Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,901 | 02/01/2019 | OWN/2018-19/P/78 | Expenditures | 3,540 | 24/01/2019 | OWN/2018-19/C/15 | 379 | ||||
28/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 170 | 02/01/2019 | OWN/2018-19/P/79 | Expenditures | 3,860 | |||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/80 | Expenditures | 16,466 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/81 | Expenditures | 118,870 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/82 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/83 | Expenditures | 1,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:28 PM. |